| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $805.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,785.57 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,081.27 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.75 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $912.40 |
| 2132 | Medical Services | 336 | Medical Services | $3,475.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $25.99 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $800.74 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,785.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,817.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $19,725.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $83,241.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $950.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,253.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,228.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,570.66 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $187.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $267.81 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $300.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $632.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,988.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,001.00 |
| | | | Total: | $186,721.14 |